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HomeMy WebLinkAbout199306 07/19/2011 a CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 1 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS -FUEL PAYME NECK AMOUNT: $64,971.13 CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E MAIN ST CHECK NUMBER: 199306 CARMEL IN 46033 CHECK DATE: 7/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2011 -071 23,920.83 GASOLINE 1115 4231400 2011 -071 378.72 GASOLINE 1120 4231300 2011 -071 4,306.66 DIESEL FUEL 1120 4231400 2011 -071 2,257.70 GASOLINE 1125 4231400 2011 -071 1,298.73 GASOLINE 1192 4231400 2011 -071 425.41 GASOLINE 1205 4231400 2011 -071 193.15 GASOLINE 2200 4231400 2011 -071 350.40 GASOLINE 2201 4231300 2011 -071 5,322.64 DIESEL FUEL 2201 4231400 2011 -071 5,129.92 GASOLINE 601 5023990 2011 -071 8,411.26 FUEL 651 5023990 2011 -071 2,975.71 FUEL LAY Carmel Clay Schools 9 5201 E. Main Street Invoice 2011 -071 Carmel, Indiana 46033 Date 7/5/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #1 Police Dept. Teresa Anderson July 2011 Quantity Cost Each Total Cost Fuel T1 1 $11,582.44 Fuel T2 1 $12,338.39 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $23,920.83 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO, ALLOWED 20 Carmel Clay Schools Sue Ardaiolo IN SUM OF 5201 E. Main Street Carmel, IN 46033 $23,920.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 I 2011 -071 I 42- 314.00 $23,920.83 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, July 14, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev_ 1995 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show. kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/05/11 2011 -071 payment for gasoline $23,920.83 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer CLAY {1 Carmel Clay Schools 5201 E. Main Street Invoice 2011 -071 Carmel, Indiana 46033 Date 7/5/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #4 Street Dept. Bonnie Callahan July 2011 Quantity Cost Each Total Cost Fuel T1 1 $2,700.90 Fuel T2 1 $7,751.66 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $10,452.56 Please make checks Payable to. Carmel Clay Schools 5'1 V 7`l 1111 1010 In! 0:11:1 "1 AN 1-• I W 2 045 11107 06vul -.r: 0 S UN _c: 0010 1002 0111 0008 01 334200 0010._. 030TWO t 030T 1.21 n 0000... ON 2 010 3 2 0 ^3!K_ "42 2 10 i n! 20 K 0100_ 1111 K ,1011 0 0001 i I._ r 1010.9 M 2 _=n 211: 1100_ W y'_ 1120 My 0001 115 CO5192 ,iiM 2 q 2MI WI 6'-- 90 5571 10251 7 E' _rK J!. Ism_.,_ _0 lip 008 72 r 211 10 57 0027 0 04 10 +i 000001 J!i"Q 04 L th _tE 0Z. 0. 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'cc Al 30 2011 6801 BRI 004 5967 0331 047176 7 2-Noul 02 02-dimel 60@31706 L440 I 6HY37 HN 30, 2611 1304 OV4 004 104 000 030245 7rYK?7 fou;M 02 OPimal ON21 NO 1 3."D I 9FRA4 GUN 30, 2MI 16:25 ZR28 004 0457 300600 7777 bkoryl t_ OWNWA 6N24 100 1 E20 i 015.7 UsBge Total Fwaduct 01 unleaded 1,13.400 Gallo" a TB27.7:�:: Product 02 7777 diese:[ 1142.500 Up 1 105 5923 9::.!, VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $10,452.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 2011 -071 42- 314.00 $5,129.92 1 hereby certify that the attached invoice(s), or 2201 2011 -071 42- 313.00 $5,322.64 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thurs ay,h-uk 14, 2011 p Street Commsio e Str -61 ©ner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/05111 2011 -071 $5,129.92 07/05/11 2011 -071 $5,322.64 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer e1 p123 e CLAY 9CEIVED CO DOCS Carmel Clay Schools CP 9R 'btt, i Np� 9 5201 E. Main Street 9 Z 6 Invoice 2011 -071 Carmel, Indiana 46033 Date 7/5/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #7 DOCS Dept. Lisa Stewart July 2011 l Quantity I Cost Each I Total Cost Fuel T1 1 $142.51 Fuel T2 1 $282.90 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $425.41 Please make checks Payable to: Carmel Clay Schools A234 RECEIVED jUL 122011 DOM 9 .9 Z ~T� Account name L/ O C 5 visa Ste:orL Account address 1 Civic 6quwrs Worel 5/1-2+15 Dote Time Tmn Ack Drivr Yehcl Odomt/ Leyhuard T/pe Pump Pmd hantity Proce Amoynt JUH Q2. 2011 13:27 8Ql8 80 1B05 0472 045349 7A??U??? G-Ao,md 03 D1-unhaded DM.9J8 3.236 6 O42.39 HH 08 2B1l 1154 OSD 607 2JfQ 8389 879096 8'Uormal BI OL-uhadad 8061.198 a SAM 8634. 8 IN 13 2M\ 1199 Q817 087 1O23 0387 835191 ????????N Ooc,mh 63 61-unleaded 0O812.D8Q a 3.434 0041.21 JUN it 2011 033 B@li 807 1815 6472 =31 ???????r?? 8-Aormol 03 Oz-onleaded HIS O83 1434 2014.64 JUH 14 M8 0W U07 2402 U4O1 O34292 "M 20'? Wo'mal 03 11'unleaded BQ811.88B V14 8ND.52 JUM 24. -,811 11: 10 3 O010 007 L805 0472 B4686R P????`?r? O-Wo'mal 07 Q"onie�Jcd 0-',013.2 3.§J I O04I.6Z MN 27 28U 12i 56 8017 &&7 023 0397 035Z55 7?77?7 O'Ao/oa\ 83 Q|-unleadeb 60012102 3.151 0837.34 Usage Total Product 01 unleaded 85.000 Gallon 282.90 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $425.41 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 I 2011 -071 I 42- 314.00 $425.41 I 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, July 15, 201 Direct Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/05/11 2011 -071 Fuel City Vehicles $425.41 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer CLAY S. 1 Carmel Clay Schools alp' 5201 E. Main Street Invoice 2011 -071 Carmel, Indiana 46033 Date 7/5/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #8 Engineering Dept. Katie Neville July 2011 Quantity Cost Each Total Cost Fuel T1 1 $96.48 Fuel T2 1 $253.92 Fuel Card 0 $5.00 $0.00 TOTAL $350.40 Please make checks Payable to: Carmel Clay Schools \1213 7q 75�� CO 1 A, �n�8ZL��ZC> _i- Account nama 0A6r|0- W8l:EERINo Account addres4 1 WVlC WJHRT Cn 571-245� Date Time Ton Amt DrAr Am 0Jamtr Arma'd T/ve Pumu Prod Qoaotit} Price Amount JUN 02, 2011 1083 0 01B 0O@ 2338 8562 012375 ??7??? 0 i -�amo} D3 81-uo1 eaded 0i 0 00.2Q8 -t 3.'L S 003 13 2 JUN 87 2011 1Q08 0 08 888 !&':,S 8408 835605 O-Nmrmai 01 81'unWded 880 0 4 .O0 0 3.-.J4 L6.4S MN 14. 2811 68:04 0005 U@ 1RB 04Q@ 636021 81b,mai 87 0}'un}eoded COME. boo 104 1 0029.M JUN 15, 281i 1058 O21 808 4894 O241 63W O-Womm1 13 01-umleaJed 0060E00 3.278 O84\.96 JUU Z1, 2 43 007 0Q8 2US 092 012742 0 007777 D-homal 81 81'uo1 epded OU018 0 1 0,073.74 JUW 21 2811 1747 8W KS 1663 0408 816346 `777?n 8'Ns,m*\ CJ 8l-on]ad*d R11602 1153 6 A3A2 JUN 21 011 10:52 8813 ON 1O68 1409 036626 W770 D-kc,nal 13 01'yn\ended UCSQ8.9DQ S 3.I53 0 026 .0 L, JUN 36 2811 150 U8C HS 4874 024i 8355?7 hD 8R�rmal D: 81-onlejad M01 1, 3.153 1 0637.21 Usage ToLal Product 0l unleaded 78.4Uo ballon 2DZ.9z� Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. f Payee c� �kJ�l cl- I Purchase Order No. 50-O l:- ���Ii��; Terms O w YYe, Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2Q Z Total 7f JD 4 E I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 3t�0 .40 ON ACCOUNT OF APPROPRIATION FOR c� Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or ,ItADbill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except �V) ILA 15 20 !1 gnature Title Cost distribution ledger classification if claim paid motor vehicle highway fund CLAY Carmel Clay Schools�� 5201 E. Main Street Invoice 2011 -071 Carmel, Indiana 46033 Date 7/5/2011 317 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #6 Communication Dept. Janet Arnone July 2011 Quantity Cost Each Total Cost Fuel T1 1 $247.57 Fuel T2 1 $131.15 Fuel Card 0 $5.00 $0.00 TOTAL $378.72 Please make checks Payable to: Carmel Clay Schools 5 pop Tiny 07, Aut DrUr W! CAMY vonowc 7 ,21 7:P] 1 w 9LEQIj Whe Amour 61! 7 01 1 77`7_7 n? T v 1 2 Oi- MAN: 0051401 1 T.Yj 1 014 1 H W SET Coi 152 OM6 061577 W 2 h M! 17:22 204 026 5473 0517 0317 770270— PAYK Q ZV TUFAM to ON 4zo 1 1173 A z4hi ,7 09 2V :V PfV 212 NA 5473 OFR 30111 7777 &UM 04 22- PIESEL OOM SIZ z 7,440 j 0261,27 VQ 29, 21 MY R21 TV 005 0511 GBRIO w? --77 12 Ci- X E017E OHN NZ I Z03 A RN4. 1PP 2n 2M 360 30C 1 Kv TNT Ott 06213 7"77177 e? Zl MEMO Opp I AN 1 h 157 t 200, wo 7 U00 0011 Th 5 OW 27710 1- 001–L 21 MR511 ZIM 90 7 7 a 51 A PM 4 Lnons TatV FrOurt W �O.TFCVP 59,122 Prudoct 02 5 1 E:F J". B e 0 Gal Wn 1 Account name COHHMA CAI l 1O�S A,WE l ,'^RNG?::�: Account address 31 15T NW CAMEL I0L 571-25u Date Time Tran Amt [rivr Ve:cl 0, :1g Keyb �erd T Pump Md 3oandtv Price Own L JUU 13 2M 1159 080 006 5473 05D 03036 MI??T?? Moroal 63 JUK 23. 2011 14�25 O815 606 124 045 LDU62 TK???M Ol�rmd 03 O1-un1eadeo D8�2.188 Il 1153 s OW69.68 Usage Total Product 01 unleaded 40,000 6*i1on 10 1 .1 5 Vehicle *051 It_7R Time Tran Ach _t"_., fir" l .._,bo'. 1 'm Prod la[%oAH Pr L i r t ,MN 13, 2c11 117=" 0018 N. 54 6517 031256 1 777 '7 04_`rd 13 4'ta1= 100 n 1 :4 Usgoo Total Total �l I `t 1. t. o l..l s::' as Beg in ni ng 31236 7 1..;_'o 712ja ll.. Vehicle #�47� Date Time T,an Ac:� TI,ivr Vehc\ Odootr �e,�aa,d T}p* Pvmp Prud 0a�oti�y Puce Amom� JUW 2J. 2D1\ 14�25 O815 1024 B476 1O32O� Q-�ior~al O� ��-mlee6�� OGC2Z.\OG J.L53 DD�9,�8 sage Product 01 un1eaded Beginning lu� o F`� UOK! 71 0 4053 Dan Tag 7 -Ir fy! him VEIA 5juvr W -hgv 7 Twy WHO Olv ASIORt Gus 1� W 16; L 003 02 2111 0 0 E77 77777 OW4: Q 0 UREADED 0100 1 11 90 1 7157 S 00 IN 7 20 W 0: 0025 OF! TO 010 21212 0-7-- 1 `7 7 01- WWI UNI 02 1 h 1 A 5 PER 1 W-� RN X M 0004 oom 081 505 291 3271 777777 04_ 1& 02 F_ XUDU ERZIO 1 303 8 Inn P—On! 21 1 W DF I Do Eel i �a 07� Mileaw Total Beqinhng 6853 Endwy 577:0 Tnn�- Iad 1177 �7E Toli.M UM 000' Vehicle #050' Date Me Too AM Drivr Ski Ormtr QW-d Ty q Pup Pad kantity Price Amount M 2" 2NI 1703 0044 0@6 553 1H7 02747 T?�7'7 INYAW 01 9V OREADED HIMARO 3,153 006 +f IN M 2M MOO IMP lob 567 247 OWN TAvvy j! OP �NAQE: WISH S TIBA S Ou"S uynn2 lats:. P-wh-t Z! KANT Mo am zn 177 h5v 1 MaLaq T�M; T -P- WFI T Wh vyq.1y qnM On!:..! VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $378.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members -r 1115 I 2011 -071 I 42- 314.00 I $378.72 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, July 13, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/05/11 2011- 071 $378.72 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer CLAY try 1 ,r/1 S Carmel Clay Schools x t NO 5201 E. Main Street Invoice 2011 -071 Carmel, Indiana 46033 Date 7/5/2011 317 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #9 Parks Dept. Paula Schlemmer July 2011 Quantity Cost Each Total Cost Fuel T1 1 $516.14 Fuel T2 1 $782.59 Fuel Card 0 $5.00 $0.00 TOTAL $1,298.73 fin/ Please make checks Payable to:� l Carmel Clay Schools LUO �Y ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 042595 Carmel Clay Schools Terms 5201 E. Main St. Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 715111 2011 -071 Gasoline 1,298.73 Total 1,298.73 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 042595 Carmel Clay Schools Allowed 20 5201 E. Main St. Carmel, IN 46033 I n Sum of 1,298.73 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1125 2011 -071 4231400 1,298.73 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 15 -Jul 2011 Signature 1,298.73 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CLAY Carmel Clay Schools LAN Np� 5201 E. Main Street Invoice 2011 -071 Carmel, Indiana 46033 Date 7/5/2011 317 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #3 Utilities Lisa Kempa July 2011 Quantity Cost Each Total Cost Fuel T1 1 $4,419.95 Fuel T2 1 $6,967.02 Fuel Card 5.00 ea 0 $5.00 $0.00 TOTAL $11,386.97 Please make checks Payable to: Carmel Clay Schools VOUCHER 111800 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2011071 01- 6500 -04 $2,824.21 2011071 01- 6500 -05 $4,758.82 2011071 01- 6500 -07 $828.23 Voucher Total $8,411.26 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, r nrira nPr I mit P r-• Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 7/12/2011 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/12/2011 2011071 $8,411.26 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 7// N�ii C,-,,t V1'— Date Officer CLAY Carmel Clay Schools 5201 E. Main Street Invoice 2011'071 Carmel, Indiana 48033 Oah* 7/5/2011 317-844'9881 Attn: SueAndoio|o City of Conne| Account #3-Utilities LiaoKennpa July 2011 W-111 KIM WE Quantity Cost Each Total Cost TOTAL $11,386.97 Please make checks Payable to: Carmel Clay Schools VOUCHER 115464 WARRANT ALLOWED 42595 IN SUM OF CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2011071 01- 7500 -02 $875.24 2011071 01- 7502 -06 $1,895.76 2011071 01- 7500 -08 $204.71 Voucher Total $2,975.71 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER .CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131 ST ST Due Date 7/12/2011 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/12/2011 2011071 $2,975.71 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer CLAY Carmel Clay Schools c9Izf t, INp� 5201 E. Main Street Invoice 2011 -071 Carmel, Indiana 46033 Date 7/5/2011 317 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #2 Fire Dept. Denise Snyder July 2011 Quantity Cost Each Total Cost Fuel T1 1 $3,102.02 Fuel T2 1 $3,462.34 Fuel Cards $5.00 ea 0 $5.00 $0.00 TOTAL $6,564.36 Please make checks Payable to: Carmel Clay Schools OUR A 2HI 14:51 0013 602 2471 ONG 02N51 77 7 86 ?7 Cbman! a' .t, E 5.50 2 CO51H MR A 2HI 15:47 0520 H2 MH 050 102414 7 07007? Odor,! 02 00daval OCHijH 1 14U 1 COL I28 MR 20, 2011 1705 OK4 002 518 0251 686674 7777 0 i'4. C FG 1 '.'4 2 zz- Jiesel i 4 4. 0 c 0"1__, 1 4 MN 2t 2HI 203 009 Hi B75 C43 04"66 ?7W77 00yod 32 1i dm ml SHIEW a A= t OU7.42 jUN 30, 2HI 1135 BOB 002 2165 Z457 15216 747 Wormi 01 Obdam! ORNIAGO a 14U 1 COKE OUR 2041 1000 COB 007 W 02• 080301 7"777770 GQW;A 33 t I ij ii 1 a d" -5 5 "R Z I CIO: 6 SO nI 30, 2MI 10:55 OON 002 W 003 COM55 0?7?Vr Woud G 1 usunowd 000 A 200 1 1 151 1 0041A Ways Total Product 01 unleaded 234.00w WAD" W." Product 02 diassi 782.1co Belton 1 71W.A 1 �e mccount name CHRMEL FIRE DEPT bE41SP SQu0�- Account address 2 ClV[C SQUAR1, Wkh&� 571-2622 Date The Ton Acnt D,ivr Vehd Odomb Ceyboam rype Pump Prod 0uandt/ Price Amu nt AN 81 28l\ Q37 6022 002 2172 2459 114935 r?7?07 &'Horxmi 01 OZ-Eesel 83S15.808 J.421 i 8054 A3 J&$ 02, 2811 Q23 &OD 8[2 2457 8545 00150 ???&UT 84c.mal 82 O2'dies*i 0003. BOO 5 1421 0101.0 JUA O2. 2M1 180 RK5 8Q2 59J3 O546 1W8 r??????7?? U0cxmal OI O1-unleajed OQ18160 t 1286 5 0O6L79 JUN 83 281\ W3 HM All 502 8529 891100 W747 C-%u'md OZ Whey! 08HQ.388 v 5.421 OK50 AN 03. Z81\ 1418 881D 082 501 Q435 06059 7???v77 O-ku'mo| C3 0'uolaaded 6 QKl4,�i 0, T 3.434 i O35 .82 AN 03 2Oii 26A5 D&2O BE 51D1 GAS 8Z5739 XT77?7 Q'kornd E: O1-un\e»did 80024.461 3.434 NA A. 7 JUN 81 2811 1013 B8OE Ni 5541 0�60 056321 A???W? 8'horial S: 07'd/esei O�`JO6.6G0 3.i21 1 ONB.lU JUN 00, IM1 2205 0011 002 5O75 8W9 048654 077 84zrmal U2 DZ-oiesei CHI 9&3 3.01 E W.24 JUH 05, 2611 0814 8@N6 892 216I 8345 60146 D+n'ma} Oi 02'dWel 5BOI4.9CO 1421 0650.97 JUN 8, 2n1 1910 SOW 002 2167 8459 1l0555 ??????77 D-Wonna} 81 82-dieael 06122.900 3.421 680.34 JUN 85 2011 20/26 21 002 5742 Q4D9 049325 ???7???7? 0'Uonnal 82 O2-diesel &80Q7.408 1 3.421 0025.32 J0M 95 2011 W53 8&13 ON 5192 8258 060592 ?97707 D'Nnrmal 01 N2'diese\ 00 37.u810 3.421 O126.}3 AN 01 2011 12AQ 8010 062 5730 H529 091267 ?????Kr?? O'Aurmd 01 Q2-diesc) 8W.BDQ 5 3.421 8o67.7i JU0 07, 2W 12/21 0011 802 500 O535 080000 ????r??r?r U-Xu/ma) 63 81'uoleaded 88012206 1.434 i 6842.24 J8N 07. 20l1 12;5\ OH2 Q02 5594 0534 042259 D-%orma\ 63 0'us}ea5d O0G1o.2G8 i 3.434 i U0550. AN E7, 2811 14:12 Q01J Q02 5742 8415 04598 ?7??777 0'Uoroal 82 02-diem! 00Q19.8H 1421 8067.74 JUN 87, 2011 W83 0826 002 5873 0489 849376 ???77 Q-Nu,mal G2 8Z'Nese} SOM4080 1 1421 0 849.6D JUW 64 2811 1108 8812 802 3988 0465 08044 ???707071 8'Nu'mk 02 82-wsel 8��15.702 2.421 5 8053.71 AN 01 2Q11 \602 1N26 082 2174 1459 11510 8larme\ 81 82-diesel 8W.l8& 14Z1 i 80 59.5K AN 18, 2011 1008 8808 002 204 0459 115256 ?????V?T G-Uo'mal 81 O2'diesei D� I't- 17.6BB 3.440 1 0 I60.54 JUN 12, 2Wl1 1109 8GQ9 062 103B 8258 860342 707177 O-Nurmal 62 82'Desei BO03Q.3H 1 3.440 61041' AN 18, I311 1403 QN6 802 5336 O529 091337 ??7??) C-Aorma\ %Z 82'diese1 09;hD.10Q 3.40 3058.82 AN 11 211 09:44 Z02 NI 5742 O4O9 249458 747?74 10b/ma! CZ OZ'diesel DQ015316 3.448 1 085401 JUN 11, 28l1 89K6 CON 882 57H 0259 080221 071777 J'Wal 03 O1-un}eaded OOQ@9.88o 3.434 1 0 K I,�5 AN 16 2BI 1007 Q&N OO} 5568 353Y O06605 0747?7 8'UorW 01 Q2-diesei SOHO 00 1448 i 0D69.83 JLN 11 2011 051 ON7 062 5593 WO 102056 00 04ormai O2 82'diesei 0018.- s 3.440 e Q 2.95 JUN it 2C11 2101 SnO 8Q2 5742 W 12056 300?????7 Wmra} 8Z Q2'diee1 OR' 0 017.2 JCC 0 i8 f 0 1 JUN 13 2041 8456 8M1 002 5877 OZ59 180259 770747 0�o/ma} 03 81'on\eded GONE. 500 e 3.04 CQZ2.32 JUN D. 2011 1031 802 ON 533 5459 181335 7???r???? 0-Norma 82 D2'diesei 0 G02J.3 H 3.44O QQ8@.�5 JUN 14 2U1 D146 0Q8D 80; 2 L A7 8578 100091 ?7?7?? 8Ab,mai 63 8l-unleoded 0 0 91 C0 434 0042.24 MW 15 2O11 8703 B808 802 5933 N546 WE OWool 0J G1-vn\eaded 0B819.9@0 2 3.434 6018.34 JUN \h 20U W87 8&16 802 501 Q568 026549 Odmrma| 03 Q1'unleaded WN18.&N him i Qz59.N JUH 15, 2W 1037 Q028 802 272 OWS 849562 '977?7 Q-korco\ 02 OZ-diese} WB14.980 1440 1 005126 JUU 15 2Q11 1907 002B 802 5067 8259 D8&385 D'Ho,ma\ 03 0-ooleaded USE 1.6S0 3.278 0038.02 NN 16 2O1\ 1304 0011 802 2014 S337 0001 W7777 WmrmA 83 8\-uo1 e8 ded BQ@87.�� s 7, .157'. i 8029.32 AN D. 2811 8AO8 8806 00 2169 WE 182164 B-Nnrmul O\ Q2-iiespl ONZ\.7UO 5 1148 807425 JUN D. 2N1 1001 8014 002 W 0529 031456 07 �-xonnal O2 0 2'dip5 el 0002.908 7.442 8075.34 JUN 17, 2611 1107 O818 882 2172 6459 11550@ 7?17?4 8'Uoroal 02 07-di»e} 06014 AN 3 3.44 v 8&w.91 JUN 17. 281l 1603 0228 802 5785 6258 060441 ???4707 8-Uu,mal 0 OZ-diesel ZN31 2QQ i 3.440 6110.77 JUN 18. 2&1I 2138 OO85 802 5875 0407 149619 D-Ao/mal 02 RPdiese} 8@017.506 3.440 80 60.2U AN 25. 2011 1t 5B 00 8B 802 5375 8537 0}6313 7????????? 8-Aoma} OZ O2'diesel OS 91B.O88 ti 3244 80 6l.92 JUN 20 2O1\ 12:58 8812 Q32 717Q D258 O68561 717777 Olo'nol 82 Bl-diesk 30631.180 3.44Q 006.98 JUN 20, 2Ml 1346 W 002 534 0I59 Q8Q561 7107077 O'Aormal 03 Q1-unloaded GONE, 502 t 3.153 1 5033.11 JUM 28, 2&11 17A5 0DB ON 563 ONE 152649 177?77201 0�u,w& &j 81'uoleaded 6QQ09.HE 1 31153 s 0029.95 J0A 20 28}1 07:51 9006 8O2 537: 252; V1474 ?77�?K 04o'md 02 C}dipEpi 80817.608 3.4-& 0060.54 HH 20 2BI1 16OQ H23 002 5101 Gj68 OWN 7 ?7 10m,aa\ 61 01-vn}eadad 8QO18.7QO 7.153 0858.96 AN 21 2811 10:32 Q8&8 08I 2017 801 0229I 5 74?nrT 8'Uo'ma\ 81 82'64sel 00013110 3.440 t 800.47 AN 21 2O11 W57 5018 882 2175 1459 115680 ???????7?? N'%orma\ 81 52-diese} OBOZ8.\0G z 3.440 0069.14 AN 24, 2611 1127 O811 802 53J5 0529 091574 7????W? O� c.- rmal 82 02-diese1 00 0 I0.100 i 3.440 i 0069.14 JUN 24, 2Q11 1115 8&L3 082 2455 0459 115725 ??7??????? Odorma1 Mi 02-diesel EON? NO 3.448 i 8Q32.68 JUM 27. 2011 11:06 002 ON 257 W 00795Y 8-Ko/mul 62 82'diesel 00018400 3.440 5063.64 M A! 10 sq olp YK HIS 013C Ash T-,nal 17 717h W�11 1 Vis i p 2 A 2: 2i A VAT IFT 12: JVJ 277 NA: 77 Varal T 1 01- ALTARD 01MRAT 0 7 1A 1 2 5 12 2W.A 1 1117 N 2 ory 7447 �1577 K EDE? jus Al 1 0! R2 571 on! 11:71 J 7f 11 S� ANVE MANZ i 1, 47 A 52WA jul M :M it! 4 2224 on 5 Z77 1 30-1 7 2�wml N ZQ- 1 77� IN! 9 Af A VQ 0255,73 GUN 72, AK 1TY Th 001 737 W 05753 T�Vwl 07 TIETEL RAQW3 1 1 1 K 51 A it M Nil AS IF' Z22 M 2 54 00015 ?�:wm A IP On MET SONVATT A .M M 1, 7: TN 10, 201 11,20 EZ17 911 550 0534 041647 3 Ny 1A K 7 VIAEACT 011012 TM2 1 Wal, K HN 7@1 m 6: SZ51 In v7s my 1:112; n 7 40--al 7 0- 5 Z, 1 4 Wows !ItA Wohat 2 1 n 0 Y AzT 0 1 TML A 7 t 273 QA 20 z!6. N 57 1 @K7 1 Jr 3 3 1 7 3 4 0 4, 0 W 2 50 -j_ 0 @011 7 7777 7 W 600 1 t ____a.. K 74 _A_ 7 7 AN All 1 707 HE 0571 A= 5_ K 33.37 7 No 114 An I x 2 7773 V @21650 V1 1 0271 RN _W _E 00333 22_ _O Mi 7_ _r V 0 s! _l 20 002 1 7 7 777 .f' 3777 AU 11 2011 114: ON! 00 +2 5T2 059 H',1!! 64 2 DIESEL ON 21 A S i. [L4 j'U, i 011 1417 5W 09 1527 7 507W f 4mod ON _R s AE 02 15 ONE A US 1 2U11 1 OUT 012 506 120 1204 li ON 31 !"d__ DED NO11,7_. 1. 00: jUN 11 .U__ 0110 002 2272 __3742 1 27 ...:E` 2021. 1 4 2 0066.25 M!'. it :011 17 0018 2457 5545 __-1 177 DIESEL OVA AN 1 I ON is _!ti w'. 52 a.__. 3733 JAW. 1 h 157 7777 A 22 20 10 DNS :1 0± 1. .0 It 7LI 1611 1 777. chi 77551_ 7 1? :r.__ __.o. "If 1 PO ILL -2 22n 17.15 1 Z0 571 20 137_7 7 1 0 2 0 3 _3'!:. 20, 2 2 0 Q -'2" 56 C2 7777 331£1 1 1 o i l s rt:ri _.i .1 __c- �'w. 5 73 1 M. 3773. 00011 11 5 3777. `'n' :2 0 ,Y 333 7_ -_L. 33 3 .3 1 000. 10 !IS 77 ill 7777 Not= e. 3733 7377 7733_ 7773 3 r rr Z ION, ?'i i i 7 7 7 77' i 1 _i 1 7717. 3337 OZ E 7773 3373_._ z 1 t- W 7777 "v 30 nZ VQ 21 221. 26 2 5 'f_ O @"Q" T1 ON 122 i.. S HN 23. 2MI 10 ON2 ON 2 7 Unaw 3T ...aL. 05 ON 7 0 4 'i LN +7733._ 15:27 ON! 031 10 77 ?77 I W_ 90034 3337_. N 23 2_ 19 F Oc 001761 W__ WE__ .l 1.12 NU 7 2 _H_ V NO 2 772 7211 3 3. ...f r:i 6 re i r a :.r 1,. 7!713 r.� poll N 2011 i n 12 2215 On _:C___ 0 @A E&?w i L4 4 0@A_&? __ii 1 VAS 7777 7733 _OP.. 77,77__ 7373_ 7773.. I 5 02 1 2147 7 0 7 2 7,733__ 7 2 ;itl -7- 7 U U2 5 jL4 25, 3777_ 7 570! e &A Nn n N N: 1 020 3 0 0 n: VV_: E 4 0 1 37 7 3 3 3. 2111 2773 _0173 77 1v Pi ll 2 7170 R a 77331 T-w 2 7737__ _.V 7A 4 Z N5 aN r"7 10miA 115 _'1 22 14 2 _..er -,r- 0- .0 0 1 7, 4--601 _k.3.` 2 i 4•: c,_ .6 3333 ,,1 -t 71 2 y'.',7,1P... VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF 5201 East 131st Street Carmel, IN 46032 $6,564.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 2011 -071 42- 314.00 $2,257.70 1 hereby certify that the attached invoice(s), or 1120 2011 -071 42- 313.00 $4,306.66 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except jUt 18 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description _Amou Date Number (or note attached invoice(s) or bill(s)) 2011 -071 $2,257.70 2011 -071 $4,306.66 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer IGLAY Carmel Clay Schools .r 4c. ND` 5201 E. Main Street Invoice 2011 -071 Carmel, Indiana 46033 Date 7/5/2011 317- 844 -9961 Attn: Sue Ardaiolo City of Carmel Account #11 Adminstration Dept. Jim Spelbring July 2011 Quantity Cost Each Total Cost Fuel T1 1 $193.15 Fuel T2 Fuel Card 0 $5.00 $0.00 TOTAL $193.15 Please make checks Payable to: Carmel Clay Schools D Q JU!._ 18 2011 By s: -i 1- �.�I' J: 1 ...41 i I I 1' I" I'� i:: Il�..� Jlt ill l il i::i I f.'�1 I Le..l L...i i s i1.1 I.. �.I I.J..1 I 1 LJ I __J I .._I I_I I 1 1 1 —I '..i -.1 i ILf I J�... f..i,. Y "J I..�I x iL I l yl ICI 1'•-. i'' I• i I_. r.� 1:. i ;I.r� 1� C..1 i'...i -1- -..1 I f".� t... I_�J i -�1 C:N SEP �r: 11.1 -7, 7' j i 7., r n NP 7 7 r, J t a T 1.7 L VOUCHER NO. WARRANT NO, ALLOWED 20 Carmel Clay Schools Educational Services Center Sue Ardiaolo IN SUM OF 5201 E. 131st Street Carmel, IN 46033 $193.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE I AMOUNT Board Members 1205 I 2011 -071 j 42- 314.00 I $193.15 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, July 15, 2011 9 Director, ministration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice invoice Description Amount Date N (or note attached invoice(s) or bill(s)) 07/05/11 2011 -071 $1 93.15 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer